PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 02/14/05 EST. NO.08 TIME 01:59 PM R.E. NAME: JACK COLLINS 06-463404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 02/14/05 EST. NO.08 TIME 01:59 PM R.E. NAME: JACK COLLINS 06-463404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 07 MISS CEM2402 RECD 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463404 TIME 01:59 PM ESTIMATE NO. 08 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 02/14/05 LOCATION FINAL ESTIMATE 06-KER-184-2.9/3.1 -------------- GRANITE CONSTRUCTION COMPANY IN KERN COUNTY NEAR LAMONT FROM P O BOX 50085 0.3 KM SOUTH TO 0.1 KM NORTH OF WATSONVILLE CA 950775085 MOUNTAIN VIEW ROAD FED. AID NO. ACST-P184(10)E ,PHG-P184(10)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 1.000 300.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 1.000 6,000.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,000.0000 1,000.00 1.000 1,000.00 S) 06 REMOVE PAVEMENT MARKING M2 180.0000 738.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 125.0000 625.00 5.000 625.00 08 REMOVE PIPE M 250.0000 500.00 2.000 500.00 09 REMOVE INLET EA 250.0000 500.00 2.000 500.00 10 RELOCATE HYDRANT EA 3,000.0000 3,000.00 0.000 0.00 11 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 12 ADJUST MONUMENT TO GRADE EA 700.0000 700.00 1.000 700.00 13 ADJUST MANHOLE EA 800.0000 800.00 1.000 800.00 14 ADJUST WATER VALVE EA 600.0000 1,200.00 2.000 1,200.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 7,320.00 1,319.420 7,916.52 S) 16 REMOVE CONCRETE M3 5.0000 400.00 10.000 50.00 17 ROADWAY EXCAVATION M3 40.0000 24,400.00 470.200 18,808.00 18 SHOULDER BACKING M3 400.0000 2,000.00 5.000 2,000.00 19 CLASS 2 AGGREGATE BASE M3 40.0000 14,400.00 480.030 19,201.20 20 ASPHALT CONCRETE (TYPE A) TONN 50.0000 98,000.00 2,094.650 104,732.50 21 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 8.0000 3,600.00 442.000 3,536.00 AREA) 22 PLACE ASPHALT CONCRETE DIKE (TYPE B) M 30.0000 750.00 48.000 1,440.00 PROGRAM CAS145 PAGE 2 DATE 02/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463404 TIME 01:59 PM ESTIMATE NO. 08 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 02/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 12,300.00 4.100 12,300.00 F) 24 MINOR CONCRETE (BACKFILL) M3 150.0000 3,000.00 10.740 1,611.00 F) 25 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 26 375 MM REINFORCED CONCRETE PIPE M 220.0000 2,420.00 11.000 2,420.00 27 450 MM REINFORCED CONCRETE PIPE M 240.0000 1,128.00 4.300 1,032.00 28 600 MM REINFORCED CONCRETE PIPE M 840.0000 1,008.00 1.200 1,008.00 29 MINOR CONCRETE (MISCELLANEOUS M3 575.0000 16,675.00 29.000 16,675.00 CONSTRUCTION) 30 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,080.00 216.000 1,080.00 S) 31 DELINEATOR (CLASS 1) EA 50.0000 400.00 8.000 400.00 32 THERMOPLASTIC PAVEMENT MARKING M2 33.0000 5,280.00 115.890 3,824.37 S) 33 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,155.00 1,137.000 1,250.70 S) (SPRAYABLE) 34 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 2,601.00 1,584.000 2,692.80 S) 35 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,320.00 333.000 1,332.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 240.00 117.000 234.00 S) (BROKEN 10.98 M - 3.66 M) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,320.00 217.000 1,302.00 S) 38 SIGNAL AND LIGHTING LS 131,000.0000 131,000.00 1.000 131,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-463404 TIME 01:59 PM ESTIMATE NO. 08 BID OPENING 02/03/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/15/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 02/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 358,421.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 40,138.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 398,559.79 39 MOBILIZATION LS 22,800.0000 22,800.00 1.000 22,800.00 ORIGINAL CONTRACT AMOUNT 380,910.00 TOTAL WORK COMPLETED 0.00 421,359.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 421,359.79 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/11/04 80 04/05/04 04/05/04 10/15/04 134 0 0 72 100% 100% JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/05